Fixed Assets | Rs. 35.84 Lacs | Cash in Hand | Rs. 3.30 Lacs | Cash at Bank | Rs. 0.89 Lacs |
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Reserve & Surplus | 0 | Capital Account (Corpus Fund) | Rs. 66.39 Lacs | Less : Deficit for the year | Rs. -26.34 Lacs |
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Total Assets Rs. 40.04 Lacs | Total Liabilities Rs. 40.04 Lacs |
Donation Received/Sale of Coupon Membership etc. | Rs. 94.00 Lacs | Bank Charges | 0 | Gross Lose C/O | 0 | Deficit carried to balance sheet | Rs. 26.34 Lacs |
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To Audit Fee | 0 | To Bank Charges & Interest | 0 | To Election Campaign Exp. | 0 | Legal and Professional | 0 | To Helicopter Hire Charge | Rs. 81.60 Lacs | To Office Expenses | Rs. 0.01 Lacs | To Press Conference | Rs. 0.60 Lacs | To Postage & Courier Charge | Rs. 0.40 Lacs | To Printing & Stationery | Rs. 1.85 Lacs | To Salary to Staff | Rs. 0.60 Lacs | Insurance | Rs. 0.34 Lacs | Manifesto Expenses | Rs. 1.25 Lacs | Mics. Expenses | 0 | Depreciation | Rs. 6.51 Lacs | Loss by fire (CAR) | 0 | Travelling and Conveyance | 0 | Rally, Meetings Publicity & Adver | Rs. 27.15 Lacs | Surplus carried to Balance sheets | 0 |
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Total Income Rs. 120.34 Lacs | Total Expenditures Rs. 120.34 Lacs |